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FY2024 Q1 not yet filed — comparison excludes it
FY2024 Q2 not yet filed — comparison excludes it
FY2024 Q3 not yet filed — comparison excludes it
Quarters are matched automatically on the comparison year — pick once, both periods stay aligned.
| Line item | FY2025 (Q1+Q2+Q3+Q4) | FY2024 (Q1+Q2+Q3+Q4) |
|---|---|---|
| Revenue | $87.06M | $74.42M |
| COGS | $0 | — |
| Gross Profit | $87.06M | $74.42M |
| R&D | $0 | — |
| SG&A | $0 | — |
| D&A | $29.37M | $27.75M |
| Other OpEx | $35.5M |
QuarterCharts · SEC EDGAR data · KNOP · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
| $45.35M |
| Operating Income | $22.18M | $1.33M |
| Interest Exp. | $15.25M | $13.96M |
| Other Non-Op | $0 | — |
| Pretax Income | $6.94M | — |
| Tax | $125K | $213K |
| Net Income | $6.81M | — |
